Category 332-2
Discussion List
-
Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 130 views 7 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management -
Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…Lois Wilson 60 views 5 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
-
How to Remove 'Approve' button from In-App(Bell) notificationSummary: How to Remove 'Approve' button from In-App(Bell) notification Content (please ensure you mask any confidential information): We have customized InvoiceApprovalN…Gnanadurai Pragasamuthu 280 views 9 comments 0 points Most recent by N Abhishek Payables, Payments & Cash Management
-
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 128 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
-
PO invoices with freight thresholds should get auto approvedSummary: we are using auto approval rule for PO invoices but need to add a conditon where in freight1000USD should go for buyer approval. Please guide as there is no str…Yellisetty_Ramesh 9 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 55 views 6 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
-
Block users to use ADFi for a specific AP sourceHi all, We have the following scenario: The client wants the users is not able to update the AP interface tables for a specific source. All the others source needs to be…Arthur Teodoro 3 views 0 comments 0 points Started by Arthur Teodoro Payables, Payments & Cash Management
-
How to complete Invoice Approval by one of the approversI'm using a spreadsheet to set up invoice approval under following conditions. - Approval Routing: Group First Responder - Posting can be done once the invoice approval …Haruka_a 8 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
FBDI Payables Payment Request – Homonyms and Requester Fields UniquenessHello, In the FBDI template for Payables Payment Request, we noticed that there are only two fields available to indicate the requester at the header level: Invoice Requ…Thibault Dufnerr 21 views 4 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 334 views 6 comments 0 points Most recent by Sas6000 Payables, Payments & Cash Management
-
How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 4 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Require Name field to be blank when request for more informationWhenever an approver request for more information, initiator name appears by default in Name field. Is it possible to make that field blank by default, so that approver …
-
Is IDR included at no cost in Oracle Fusion 25c?Summary: Is Intelligent Document Recognition (IDR) included at no cost in Oracle Fusion 25c? Content (please ensure you mask any confidential information): Version (incl…Mauricio Enciso 87 views 6 comments 0 points Most recent by DeepM Payables, Payments & Cash Management
-
How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
-
Restrict BU from being recognized by IDRSummary: We have many BUs and most of them have same address. We have enabled the BU defaulting based on recipient's email ID. But when an invoice is sent to the recipie…Swapnil_Mangnalikar 14 views 4 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
-
Define AP SLA using item AttributeSummary: We are trying to use Item DFF to derive Future segment value in Payables SLA, but as soon as we define condition based on Item attribute the account rule doesn'…Nishant Rathi 36 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
-
What is the best way to promote a large number of PPR templates in bulk?Summary: We have a large number of Payment Process Request Template configurations set up in our test environment and need to promote all of them to production. What is …Roberto Perez 22 views 1 comment 0 points Most recent by I_am_George Payables, Payments & Cash Management
-
Set the cost centre manager approval to assign on submission date rather than EXP report dateSummary: Expense approvals for Cost Centre Managers are sent to the allocated Cost Centre Manager on the Expense Report Date. This set up is causing issues when aged exp…Joanne Heathcote 5 views 0 comments 0 points Started by Joanne Heathcote Payables, Payments & Cash Management
-
Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 282 views 10 comments 0 points Most recent by Paul Ward Payables, Payments & Cash Management
-
How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 27 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Is anyone experiencing performance issues with the application after 25D?Is anyone experiencing performance issues with the application after 25D - delays in approval workflows appearing, timeout errors, etc.?Marco Raimundo 33 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 34 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
How to setup Invoice Approval rule to reject if invoice header requester name is blank?Summary: How to setup Invoice Approval rule to reject if invoice header requester name is blank Content (please ensure you mask any confidential information): Hello I ne…martingabriel Kinovisques 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
-
Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 14 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
-
Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…User_VQ154 103 views 5 comments 0 points Most recent by ParameshwarN-Oracle Receivables & Collections
-
Support for CTR Ciphers is Ending Q1 2026 - JPMorganSummary: Hi Team, Since Oracle is our third-party tool or solution to manage your connection with JPMorgan. Please confirm compatibility with the required ciphers at Ora…Shashi Kumar 251 views 17 comments 0 points Most recent by Shashi Kumar Payables, Payments & Cash Management
-
IDR Supplement until Invoice Agent deploys. Any third-party tools for better invoice processing?Summary: Looking for third party invoicing solution to supplement Oracle IDR while awaiting Invoice Agent. Hi all, We are currently using Oracle IDR for AP invoicing and…
-
Employee has an approver, but there is an error in the Invoice Approval HierarchySummary: Employee has an approver, but there is an error in the Invoice Approval Hierarchy Issue Description This error is displayed if the Hierarchy provider setup is i…Murilo S. Damasceno 544 views 6 comments 0 points Most recent by Shibani Patnaik Payables, Payments & Cash Management